| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1613004001WL023714 | KL-13-004-001-011/119 | 1 | രാജി R | 1613004001/IF/907397 | വാർഡ് 11 ലൈഫ് ഭവന നിർമ്മാണം രാജി | 5924 | 1613004001NRG24150720230561042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | KL1613004001_150723APB_FTO_306758 | 561042 |
| 1613004WL0027709 | KL-13-004-001-011/119 | 1 | രാജി R | 1613004001/IF/907397 | വാർഡ് 11 ലൈഫ് ഭവന നിർമ്മാണം രാജി | 5924 | 1613004001NRG24310720230657868 | Processed | | 21/09/2023 | KL1613004001_100823FTO_389569 | 657868 |